Sap Business Analyst Resume
Houston, TX
QUALIFICATION SUMMARY: To obtain a position with a prestigious company that will allow me to utilize my experiences, skills and education for growth and development.
TECHNICAL SKILLS: SAP (1-full lifecycle implementation for V3.1H; 4.5; 4.62; 4.70;ECC 6.00, Configuration, Enhancement, Upgrades), PeopleSoft, Microsoft Word, Sharepoint, MS Project, Excel, PowerPoint; Info-Pak; Visio, 75 WPM, Data conversion, Management of Asset Master Data, Management of transports, Integration testing for FI-AM and MM/AP/PM/SRM(partial only), UAT-User Acceptance Test, Document Business Process & Specification for ABAP. Asset User Security Maintenance, MAS200, Saleslogix V7.3
EDUCATION: Confidential University
May 1995 Bachelor of Business Administration – AccountingWORK EXPERIENCE:
Confidential.
(April - July 2012) SAP Data Conversion- Contract
- Data conversion project between (Sage MAS200/Saleslogix/SAP) systems including data profiling (customer master data/General Ledger accounts), extraction, cleansing, mapping, transformation and identify issues for requirements.
- Analyze, research and reconcile the legacy conversion data and general ledger accounts.
Confidential-Houston, Texas
(Jan.1998- April 2011) SAP Business Analyst
- Configuration, enhancement, integration, hot package and upgrades for FI-AM and (MM/AP/PM/SRM – partial of each module)
- Managed the collaboratively with the functional departments and the SAP FI/FM, Procurement, Accounts Payable and MM team to coordinate best business practices for Asset Management.
- Prepared and developed FI-AM/MM/AP specific scenarios, conditions, and data scripts.
- Executed integration test and user acceptance test (UAT) and obtain sign-off. Escalated and resolved issues to process and data lead that may affect the deadline or test process.
- Performed and managed the data cleansing, extraction, transformation and loading in the relevant process area.
- Processed user roles and security authorizations in Asset Management Module.
- Coordinated with SAP team members in SAP technical operations to support the development, testing, delivery and support of SAP objects and reports.
- Evaluated and approved changes to the FI-AM/MM/AP/PM modules of the automated SAP/R3 system as member of the Change Control Board.
- Developed and modified the FI-AM training materials for SAP users by using Info-Pak and Visio software.
- Analyzed SAP support packages and OSS Notes to determine if application is required.
- Recorded and documented any gaps, request and/or changes that will affect the core design.
(1994-1997) Confidential-Houston, Texas
Asset Management (Inventory_- Supervisor
- Responsible for assisting the director with supervisory functions, networking of systems and implementing the Asset Management policies and/or procedure in accordance with district, state, and federal regulations.
- Compiled and consolidated 2 Billion Fixed Asset Financial Statement.
- Instructed, supervised, reviewed, and guided personnel. Implemented established procedures to identify, track inventory, and coordinate the compliance of required documentation for Principal Change Audits and Assumption of Responsibility for HISD Fixed Assets.
- Conducted the annual fixed asset closeout information and fiscal year-end schedules to assist external auditors.
(1982-1993) Confidential-Houston, Texas
Purchasing Administrative Assistant-Purchasing Department
- Processed purchase orders and matched GR/IR with invoices.
- Created, monitor and maintain the vendor master file.
- Assisted manager and buyers with proper budget coding purchase orders, document preparation and other related activities.
- Coordinated and provided the purchasing personnel regarding proper procedures for purchase orders.
- Researched, verified and notified schools and/or departments of discrepancies between purchase orders and vouchers.
- Handled vendor master data.
- Reviewed change orders and initiated correction entries to journal vouchers and reconciles to correct coding of budget and input errors against the system.
- Performed daily input of purchase orders and reconciled the data in MSA system to the G/L accounting System.